Overview
This update replaces previously released updates. You should always install the latest update.
After you install this hotfix, you might have to update your license to gain access to new objects that are included in this or a previous update. (This applies only to customer licenses.)
For a list of updates that were released for Microsoft Dynamics 365 Business Central 2021 Release Wave 2, see released updates for Microsoft Dynamics 365 Business Central 2021 Release Wave 2. Updates are intended for new and existing customers who are running Microsoft Dynamics Released Updates for Microsoft Dynamics 365 Business Central 2021 Release Wave 2.
Important
We recommend that you contact your Microsoft Dynamics Partner before you install hotfixes or updates. It is important to verify that your environment is compatible with the hotfixes or updates that will be installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work together with your Microsoft Dynamics 365 Business Central solution.
Problems that are resolved in this update
The following problems are resolved in this update.
Platform hotfixes
| ID | Title |
|---|---|
| 417582 | "The page has one or more notifications" error message when clicking in the white space before the record line with a page in edit mode. |
| 420998 | Performance issue when opening a page with the RunModal function if the primary key of the source table has relation to another table. |
| 421494 | The TreeView information is incorrect on the page for version 19.0. |
| 422377 | Session locks up when running the GetDatabaseTableTriggerSetup trigger. |
| 422683 | Unable to undo changes by refreshing with F5 in the browser client when the cursor is in the new line. |
| 424027 | Improved the reliability of offline detection. |
Application hotfixes
| ID | Title | Functional Area |
|---|---|---|
| 423055 | The Excel Buffer exports blank cells when the strings are longer than 250 characters. | Administration |
| 421248 | Issue with date when importing with the Configuration Package. | Administration |
| 422513 | Unable to copy Comments from Intercompany Sales Invoices to Intercompany Purchase Invoices. | Administration |
| 421193 | The Data Exchange field is automatically filled and the filled data can't be deleted every time a Bank Statement is imported in a Bank Account Reconciliation. | Cash Management |
| 423805 | "The field Statement No. of table Bank Acc. Reconciliation Line contains a value (1) that cannot be found in the related table (Bank acc. Reconciliation)" error message when importing or posting a file with more than 6000 lines in the payment reconciliation journal. | Cash Management |
| 418742 | The details can be changed when applying for approval in the general journal. | Finance |
| 420199 | The Setup Omit Default Description functionality in the G/L Account is not checking the description as expected in combination with Deferrals. | Finance |
| 421715 | The Budgeted Cost Amount value is incorrect in the Sales Budget Overview Matrix. | Finance |
| 422336 | Only one transaction is exported by the Intercompany Setup when using XML format and the auto-send option to export IC G/L Journal lines. | Finance |
| 422368 | "An error occurred while trying to display the report." error message when trying to run the XBRL Spec. 2 Instance Document report with the Create File option enabled. | Finance |
| 422900 | Transfer Orders with Direct Transfer are not showing in the Intrastat Journal. | Finance |
| 423824 | Blank characters in the Tariff No. are not deleted and the Tariff No. is incorrectly cut to 8 characters in the Intrastat - Disk report. | Finance |
| 421957 | The Copy Lines from Previous Time Sheet action should not copy posted quantity to the new time sheet line. | Finance |
| 422679 | G/L Balance by Dimension values are incorrectly filtered when using the View as Balance at Date option. | Finance |
| 422352 | The Statement Ending Balance field is not filled in the payment reconciliation journal when importing a CAMT file. | Finance |
| 423626 | Incorrect values showing in the Fixed Asset - Projected Value report. | Fixed Assets |
| 420429 | The recalculation of the counting period date is not adjusted as expected after changing the Physical Inventory Counting Code on an item to a more frequent counting period. | Inventory |
| 422095 | The Overhead Rate field on the Item table is reclassified from Premium to Essential. | Inventory |
| 423053 | Unable to delete the default values for Item Attributes in the Item Category Card. | Inventory |
| 424306 | "Untracked Planning Element already exists" error message in Planning. | Inventory |
| 422499 | The Job Ledger Entry No. is not correctly associated to the Job Planning line in the Invoice table. | Jobs |
| 422840 | Unable to change the capacity in the calendar entries. | Manufacturing |
| 423345 | Insufficient planned quantities caused by the calculation of the Planning Worksheet when there is a saved Transfer Order. | Manufacturing |
| 415472 | "You cannot cancel this posted purchase invoice because the dimension rule setup for account %1 G/L ACCOUNT prevents %2 from being cancelled." error message when trying to correct or cancel a Posted Purchase Invoice. | Purchase |
| 419693 | Unable to select records on a Purchase Order line if the Item Reference No. has multiple variants. | Purchase |
| 422109 | The Work Description is not copied at the posted sales shipment level when dealing with a drop shipment. | Sales |
| 422581 | The Location is not updated correctly in the Sales Document when a Ship-to Code is set by default in the Customer Card. | Sales |
| 423667 | "No element of type 'currency' within the filter" error message when trying to use the Edit in Excel option in a Price List. | Sales |
| 423405 | Dimension templates are not applied with API. | Sales |
| 423946 | The Line Discount % setting is enabled for the Customer Price Group. | Sales |
| 424180 | Export the Partner VAT ID from Ship-to information instead of Bill-to information in Intrastat. | VAT/Sales Tax/Intrastat |
| 420579 | Warehouse Entries for a movement have empty Expiration Date even after setting the Require Expiration Date Entry = yes for the Item Tracking Code. | Warehouse |
| 422503 | The Undo Purchase Receipt option is checking the Line No. while the Undo Shipment option is checking the Order Line No. | Warehouse |
| 422834 | Untitled action in Posted Direct Transfer pages. | Warehouse |
| 424155 | The Specific Tracking and the Lot Warehouse Tracking with Directed Put-away and Pick Location setting can't find all available Pick Quantities when creating a Pick for a Warehouse Shipment with Lot No. while an open Warehouse Pick is existing for another Order. | Warehouse |
Local application hotfixes
AT - Austria
| ID | Title | Functional Area |
|---|---|---|
| 423350 | Change the codes on the Nature of Transaction from 2022 in the Austrian version. | Finance |
| 423849 | The Intrastat File can't export only the Quantity in the supplementary unit thus doesn't meet the requirements for 2022 in the Austrian version. | VAT/Sales Tax/Intrastat |
CA - Canada
| ID | Title | Functional Area |
|---|---|---|
| 421196 | The Date format does not get printed completely in the Check/Stub/Stub Layout for an employee's check in the Canadian version. | Cash Management |
| 421245 | Unable to edit the Tax Liable is on the Service lines of a Service Order in the Canadian version. | VAT/Sales Tax/Intrastat |
CH - Switzerland
| ID | Title | Functional Area |
|---|---|---|
| 423622 | A SEPA vendor payment file for Domestic Payments can be exported but can't be processed at the bank when the SWIFT code is missing in the Bank Account in the Swiss version. | Cash Management |
| 423010 | "Please define G/L journal name" error message when running the Adjust Exchange Rates G/L report with the Prepare Gain/Loss Postings in G/L option in the Swiss version. | Finance |
| 422837 | Recalculate the lines with the Deprecated fields, Begin-Total and End-Total in Business Central online in the Swiss version. | Sales |
CZ- Czech
| ID | Title | Functional Area |
|---|---|---|
| 422644 | The Bank Account No. field of the Employee is not filled after validation in a payment order in the Czech version. | Cash Management |
| 416972 | Error when calculating and posting a VAT compensation in the Czech version. | Finance |
| 422628 | The Advance Letter document is not released after approval in the Czech version. | Finance |
| 422740 | Unable to copy the Fixed Asset when the history feature is enabled in the Czech version. | Fixed Assets |
| 422691 | Issue with zero entries exists in the Inventory Account to Date report in the Czech version. | Inventory |
| 422968 | Issues with the Inventory Document report in the Czech version. | Inventory |
| 423100 | Error exists in the Documentation of VAT reports in the Czech version. | VAT/Sales Tax/Intrastat |
DE - Germany
| ID | Title | Functional Area |
|---|---|---|
| 422505 | The translation is incorrect for the "The bank account number was not found in the data to be imported." error message in the German version. | Cash Management |
ES - Spain
| ID | Title | Functional Area |
|---|---|---|
| 418830 | The actual cost amount on the value entry is incorrect for an invoice with Item Charges and Payment Discount in the Spanish version. | Finance |
| 422569 | The Subtotal and Total fields are overlapped in the Standard Sales - Credit Memo report with the RDLC layout selected on the Report Layout Selection page in the Spanish version. | Sales |
| 424136 | The Country/Region of Origin field is not exported to the instrast file in case the Intrastat Code field for a country is empty in the Spanish version. | VAT/Sales Tax/Intrastat |
| 424196 | The special scheme code is not refreshed in the XML after being set in the VAT Posting Setup in the Spanish version. | VAT/Sales Tax/Intrastat |
FI - Finland
| ID | Title | Functional Area |
|---|---|---|
| 424399 | The Country/Region of the Origin code is missing in the Intrastat file in the Finish version. | Finance |
IN - India
| ID | Title | Functional Area |
|---|---|---|
| 422099 | The GST place of supply is not working as expected in the Sales Order in the Indian version. | VAT/Sales Tax/Intrastat |
| 422187 | Error while creating multi-line Bank Receipt Voucher entry for the same customer in the Indian version. | VAT/Sales Tax/Intrastat |
| 423994 | The Correct/Cancel features don't work as expected in Business Central in the Indian version. | VAT/Sales Tax/Intrastat |
IT - Italy
| ID | Title | Functional Area |
|---|---|---|
| 422470 | The Sale Invoice Discount is not taken into account when exporting an E-Invoice even if the Sale Line Discount has been calculated in the Italian version. | Finance |
| 422921 | Add new mandatory codes for the <AltriDatiGestionali> node in the E-Invoicing feature in the Italian version. | Finance |
| 423315 | "The length of the string is xxxx, but it must be less than or equal to 30 characters" error message when running the Depreciation Book report in the Italian version. | Fixed Assets |
| 424016 | The Country/Region of Payment code is not exported to the instrast file in the Italian version. | VAT/Sales Tax/Intrastat |
| 424376 | The Country/Region of the Origin field is not filled correctly in the Intrastat Journal line in the Italian version. | VAT/Sales Tax/Intrastat |
NL - Netherlands
| ID | Title | Functional Area |
|---|---|---|
| 422962 | The XML payment files for 3rd party vendors are not created correctly when the currency is EUR in the Dutch version. | Finance |
| 423767 | The translation is incorrect for the "Completed -WIP not calculated" error message in the Dutch version. | Jobs |
| 419508 | The VAT VIES Declaration TAX Auth report should not print National/Binnenland customers in the Dutch version. | VAT/Sales Tax/Intrastat |
| 424219 | Add new taxonomies for VAT and ICP to Digipoort in the Dutch version. | VAT/Sales Tax/Intrastat |
NO - Norway
| ID | Title | Functional Area |
|---|---|---|
| 418638 | Unstructured payment files are created when only external documents are using the remittance in the Norwegian version. | Cash Management |
| 422806 | Error message during the Export caused by incomplete mapping for the SAF-T in the Norwegian version. | Finance |
| 422813 | Unable to update the G/L Account Mapping by the Update G/L Entry Availability option when a G/L Account has been deleted in the Norwegian version. | Finance |
US - United States
| ID | Title | Functional Area |
|---|---|---|
| 422833 | The vendor 1099 report can't generate data in the Preview Mode unless the work date is in the calendar year set on the request page in the United States version. | Finance |
| 422511 | The Shipping Agent Code is not showing on the Vendor Card in the United States version. | Purchase |
| 421245 | Unable to edit the Tax Liable is on the Service lines of a Service Order in the United States version. | VAT/Sales Tax/Intrastat |
Local regulatory features
DE - Germany
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 422706 | Improve the visibility of the ELSTER XML file content in the German version. | Financial Management | DataClassEvalDataCountry.Codeunit ElectronicVATDeclBuffer.Table Extensions: Elster |
IT - Italy
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 423304 | Clean up the Intrastat fields on the Company Information in the Italian version. | Financial Management | IntrastatMakeDiskTaxAuth.Report |
MX - Mexico
| ID | Title | Functional Area | Changed Objects |
|---|---|---|---|
| 422358 | Make complement for CFDI Carte de Porte in the Mexican version. | Financial Management | CFDICancellationReason.Table CFDICancellationReason.XmlPort CFDICancellationReasons.Page CustLedgerEntry.Table CustomerLedgerEntries.Page DataClassEvalDataCountry.Codeunit EInvoiceMgt.Codeunit local.permissionset PostedSalesCreditMemo.Page PostedSalesInvoice.Page PostedSalesShipment.Page PostedServiceCreditMemo.Page PostedServiceInvoice.Page PostedTransferShipment.Page SATClassification.Table SATClassifications.Page SATCountryCode.Table SATCountryCodes.Page SATPaymentMethod.Table SATPaymentMethods.Page SATPaymentTerm.Table SATPaymentTerms.Page SATRelationshipType.Table SATRelationshipTypes.Page SATTaxSchemas.Page SATTaxScheme.Table SATUnitofMeasure.Table SATUnitsOfMeasure.Page SATUseCode.Table SATUseCodes.Page SATUtilities.Codeunit SalesCrMemoHeader.Table SalesInvoiceHeader.Table SalesShipmentHeader.Table ServiceCrMemoHeader.Table ServiceInvoiceHeader.Table TransferShipmentHeader.Table |
Resolution
How to obtain the Microsoft Dynamics 365 Business Central 2021 Release Wave 2 files
This update is available for manual download and installation from the Microsoft Download Center.
Update 19.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2
Which hotfix package to download
This update has multiple hotfix packages. Select and download one of the following packages depending on the country version of your Microsoft Dynamics 365 Business Central 2021 database.
| Country | Hotfix package |
|---|---|
| AT - Austria | Download update 19.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 AT package |
| AU - Australia | Download update 19.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 AU package |
| BE - Belgium | Download update 19.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 BE package |
| CA - Canada | Download update 19.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 CA package |
| CH - Switzerland | Download update 19.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 CH package |
| CZ- Czechia | Download update 19.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 CZ package |
| DE - Germany | Download update 19.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 DE package |
| DK - Denmark | Download update 19.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 DK package |
| ES - Spain | Download update 19.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 ES package |
| FI - Finland | Download update 19.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 FI package |
| FR - France | Download update 19.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 FR package |
| GB - United Kingdom | Download update 19.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 UK package |
| IN - India | Download update 19.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 IN package |
| IS - Iceland | Download update 19.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 IS package |
| IT - Italy | Download update 19.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 IT package |
| MX - Mexico | Download update 19.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 MX package |
| NL - Netherlands | Download update 19.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 NL package |
| NO - Norway | Download update 19.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 NO package |
| NZ - New Zealand | Download update 19.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 NZ package |
| RU - Russia | Download update 19.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 RU package |
| SE - Sweden | Download update 19.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 SE package |
| US - United States | Download update 19.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 US package |
| All other countries | Download update 19.4 for Microsoft Dynamics 365 Business Central 2021 Release Wave 2 W1 package |
How to install a Microsoft Dynamics 365 Business Central on-premises 2021 Release Wave 2 update
See How to install a Microsoft Dynamics 365 Business Central 2021 Release Wave 2 update.
Prerequisites
You must have Microsoft Dynamics 365 Business Central 2021 Release Wave 2 installed to apply this hotfix.
More information
See more information about software update terminology and Microsoft Dynamics 365 Business Central 2021 Release Wave 2.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.